Tax Account 011-040-66

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Owners

RIPLEY, RICHARD W & CHRISTINA M
470 26TH STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-66
Account Type	Real Estate
Location	485 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-66

Account Type

Real Estate

Location

485 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$469.21
Total	$469.21
Paid	$469.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$469.21

Total

$469.21

Paid

$469.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$118.21	$0.00	$0.00	$118.21	$118.21	$0.00
2	10/05/2026	10/15/2026	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
3	01/04/2027	01/14/2027	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
4	03/01/2027	03/11/2027	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$445.17	$0.00	$0.00	$445.17	$0.00	$0.00	3.3552	8.0
2024/2025 REAL ESTATE TAXES	$412.18	$0.00	$0.00	$412.18	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$381.65	$0.00	$0.00	$381.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	RIPLEY VENTURES LLC CHECK 1811	$-469.21	$0.00
07/13/2026	BILL	RIPLEY, RICHARD W & CHRISTINA M	$469.21	$469.21
08/15/2025	PAYMENT	RIPLEY VENTURES CHECK 1807	$-445.17	$0.00
07/17/2025	BILL	RIPLEY, RICHARD W & CHRISTINA M	$445.17	$445.17
08/29/2024	PAYMENT	RIPLEYS ADVENTURES LLC CHECK 1802	$-412.18	$0.00
07/15/2024	BILL	RIPLEY, RICHARD W & CHRISTINA M	$412.18	$412.18
08/03/2023	PAYMENT	RIPLEYS VENTURES, LLC CHECK BANK: 94-7074 NUM: 1792	$-381.65	$0.00
07/11/2023	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/25/2022	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1582	$-381.65	$0.00
07/14/2022	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/24/2021	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1569	$-381.65	$0.00
07/19/2021	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/20/2020	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1557	$-381.65	$0.00
07/08/2020	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/01/2019	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1545	$-381.65	$0.00
07/14/2019	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/09/2018	PAYMENT	RIPLEY RICARD & CHRISTINA CHECK BANK: 947074 NUM: 1534	$-381.65	$0.00
07/11/2018	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/10/2017	PAYMENT	RIPLEY RICHARD CHECK BANK: 947074 NUM: 1517	$-381.65	$0.00
07/19/2017	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/29/2016	PAYMENT	RIPLEY, RICHARD W. & CHRISTINA CHECK BANK: 94-7074 NUM: 1478	$-381.65	$0.00
07/14/2016	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/29/2015	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1427	$-381.65	$0.00
07/09/2015	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/28/2014	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1358	$-381.65	$0.00
07/09/2014	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/15/2013	PAYMENT	RIPLEY, RICHARD W. & CHRISTNA CHECK BANK: 94-7074 NUM: 1283	$-381.65	$0.00
07/11/2013	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65